Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_291223APB_FTO_892155
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-002-005/20
(Neendakara) 		1613003002NRG24291220231773891 29/12/2023 Naji 1613003002WL076811 Naji 00045 BARB0VJNEEN 1665 1665 Processed 13/03/2024 1738611160 NAJI R FEDERAL BANK(607165)
2 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24291220231773896 29/12/2023 Maya 1613003002WL076811 Maya 00045 BARB0VJNEEN 999 999 Processed 13/03/2024 1738611161 BARBAYA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24291220231773902 29/12/2023 Lalitha 1613003002WL076811 Lalitha 00045 BARB0VJNEEN 1665 1665 Processed 13/03/2024 1738611163 LALITHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24291220231773905 29/12/2023 SREELATHA.B 1613003002WL076811 SREELATHA.B 00045 BARB0VJNEEN 1665 1665 Processed 13/03/2024 1738611162 SREELATHA BANK OF BARODA(606985)
SubTotal 5994 5994
5 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24291220231773893 29/12/2023 RADHAMANI 1613003002WL076811 RADHAMANI 00048 BKID0008473 1665 1665 Processed 13/03/2024 1738611164 RADHAMANI BANK OF INDIA(508505)
SubTotal 1665 1665
6 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24291220231773908 29/12/2023 BINDHU 1613003002WL076811 BINDHU 00078 CNRB0000816 1665 1665 Processed 13/03/2024 1738611165 BINDHU A HDFC BANK LTD(607152)
SubTotal 1665 1665
7 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24291220231773887 29/12/2023 BABY .K 1613003002WL076811 BABY .K 00127 FDRL0001264 1665 1665 Processed 13/03/2024 1738611168 BABY K UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24291220231773888 29/12/2023 SASIDHARAN 1613003002WL076811 SASIDHARAN 00127 FDRL0001264 1665 1665 Processed 13/03/2024 1738611167 SASIDHARAN FEDERAL BANK(607165)
9 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24291220231773894 29/12/2023 Lucy 1613003002WL076811 Lucy 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738611169 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24291220231773904 29/12/2023 SYAMALA 1613003002WL076811 SYAMALA 00127 FDRL0001264 1665 1665 Processed 13/03/2024 1738611166 SYAMALA FEDERAL BANK(607165)
SubTotal 6327 6327
11 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24291220231773900 29/12/2023 SARITHA 1613003002WL076811 SARITHA 00152 HDFC0001505 1332 1332 Processed 13/03/2024 1738611146 SARITHA R HDFC BANK LTD(607152)
SubTotal 1332 1332
12 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24291220231773910 29/12/2023 SHYLAJA. 1613003002WL076811 SHYLAJA. 00415 SBIN0001829 1665 1665 Processed 13/03/2024 1738611145 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24291220231773889 29/12/2023 BINDHU BALACHANDRAN 1613003002WL076811 BINDHU BALACHANDRAN 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738611156 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24291220231773890 29/12/2023 mani 1613003002WL076811 mani 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738611157 MANI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24291220231773892 29/12/2023 SARASWATHY 1613003002WL076811 SARASWATHY 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738611152 MRS SARASWATHY R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24291220231773895 29/12/2023 SAJINI. R 1613003002WL076811 SAJINI. R 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738611149 MRS SAJINI R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24291220231773897 29/12/2023 LEELA. N 1613003002WL076811 LEELA. N 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738611155 MRS LEELA N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24291220231773898 29/12/2023 AMBILY 1613003002WL076811 AMBILY 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738611159 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24291220231773901 29/12/2023 REVAMMA. R 1613003002WL076811 REVAMMA. R 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738611148 MRS REVAMMA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24291220231773903 29/12/2023 SASIKALA. T 1613003002WL076811 SASIKALA. T 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738611153 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24291220231773906 29/12/2023 SULOCHANA. K 1613003002WL076811 SULOCHANA. K 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738611154 MRS SULOCHANA K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24291220231773907 29/12/2023 BEENA ANILKUMAR 1613003002WL076811 BEENA ANILKUMAR 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738611158 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24291220231773911 29/12/2023 MANIYAMMA. K 1613003002WL076811 MANIYAMMA. K 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738611151 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 17316 17316
24 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24291220231773909 29/12/2023 LEELAMANI. P 1613003002WL076811 LEELAMANI. P 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738611150 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24291220231773899 29/12/2023 ANANDAVALLY. P 1613003002WL076811 ANANDAVALLY. P 00468 UBIN0554235 1665 1665 Processed 13/03/2024 1738611147 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_892155 Bank of Baroda BARB0VJNEEN NEENDAKARA 5994
2 Chavara KL1613003002_291223APB_FTO_892155 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003002_291223APB_FTO_892155 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1665
4 Chavara KL1613003002_291223APB_FTO_892155 Federal Bank FDRL0001264 NEENDAKARA 6327
5 Chavara KL1613003002_291223APB_FTO_892155 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1332
6 Chavara KL1613003002_291223APB_FTO_892155 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
7 Chavara KL1613003002_291223APB_FTO_892155 State Bank Of India SBIN0070066 SAKTHIKULANGARA 17316
8 Chavara KL1613003002_291223APB_FTO_892155 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
9 Chavara KL1613003002_291223APB_FTO_892155 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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